Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 805,232 | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 49,560 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 26,018 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 32,067 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/23 | Expenditures | 23,328 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 17,052 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 6,136 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 38,115 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/28 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/29 | Expenditures | 34,125 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/30 | Expenditures | 113,600 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/31 | Expenditures | 17,832 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/33 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/34 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/35 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/36 | Expenditures | 31,595 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 32,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:21 PM. |